Back
Create New Invoice
Product Description
| Product Name | Rate | QTY | Amount | |
|---|---|---|---|---|
| iPod 2021 | $1000 | 10 Pcs | $10,000 | |
| Apple Macbook | $1500 | 10 Pcs | $150,000 | |
| iPhone 12 | $885 | 10 Pcs | $8850 |
Recipient
JOHN SMITH
4304 Liberty Avenue
92680 Tustin, CA
VAT no.: 12345678
@ company.mail@gmail.com
m +386 714 505 8385
@ your.mail@gmail.com
m +386 989 271 3115
Invoice
Invoice no.
001/2021
Invoice date
January 1, 2021
| Task description | Hours | Rate | Amount |
|---|---|---|---|
| Website redesign | 60 | 15 USD | 900,00 USD |
| Newsletter template design | 20 | 12 USD | 240,00 USD |
| SUBTOTAL | 1140,00 USD | ||
| DISCOUNT 5% | 57,00 USD | ||
| TOTAL | 1083,00 USD |
Transfer the amount to the business account below. Please include invoice number on your check.
BANK: FTSBUS33 and IBAN: GB82-1111-2222-3333
NOTES
All amounts are in dollars. Please make the payment within 15 days from the issue of date of this invoice. Tax is not charged on the basis of paragraph 1 of Article 94 of the Value Added Tax Act (I am not liable for VAT).
Thank you for you confidence in my work.
Signiture